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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 174
Message text: No unprocessed records found in DBT
Either there are no unprocessed items in the DBT for creating a fleet
card settlement, or if changing a fleet card settlement, the DBT items
have already been archived and therefore cannot be further processed or
reversed.
<AB>The system cannot process any further.</>
For creating a settlement, check that the fleet card transactions have
been uploaded either by IDOC's or manually and have not already been
settled.
For changing fleet card settlements, re-load the items into the DBT
from the archive.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OQ_E174
- No unprocessed records found in DBT ?The SAP error message OQ_E174: No unprocessed records found in DBT typically occurs in the context of the SAP system when dealing with data transfer or processing tasks, particularly in the context of the Data Transfer Workbench (DTW) or similar data processing tools.
Cause:
No Records Available: The primary cause of this error is that there are no unprocessed records available in the database table (DBT) that the system is trying to access. This could happen if:
- All records have already been processed.
- The records have been deleted or moved.
- The selection criteria used to fetch records do not match any existing records.
Data Load Issues: If you are trying to load data into the system, it may indicate that the data load process did not complete successfully, or the data was not staged correctly.
Configuration Issues: There may be configuration issues in the data processing setup that prevent records from being recognized as unprocessed.
Solution:
Check Data Availability: Verify that there are indeed records in the database table that should be processed. You can do this by querying the relevant database table directly using transaction codes like SE11 or SE16.
Review Selection Criteria: Ensure that the selection criteria used to fetch records are correct and that they match the records you expect to process.
Data Load Verification: If you are loading data, check the logs of the data load process to ensure that it completed successfully and that there were no errors during the load.
Reprocess Data: If records were processed but you need to reprocess them, you may need to reset their status or re-import them into the system.
Check Configuration: Review the configuration settings related to the data processing task to ensure everything is set up correctly.
Consult Documentation: Refer to SAP documentation or support notes related to the specific module or process you are working with for additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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